Federal contract award
6933A225F00078N
BEN FY25 REPAIRS A ODI-BEN25-1005A THE PURPOSE OF THIS TASK ORDER IS TO FUND REPAIR A FOR BENAVIDEZ FY25 ABBP
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Transportation |
| Office | 6933A2 DOT MARITIME ADMINISTRATION |
| NAICS | 483111 — Deep Sea Freight Transportation |
| PSC | M1PZ — OPERATION OF OTHER NON-BUILDING FACILITIES |
| Parent award / vehicle | 693JF720G000006 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | COST NO FEE |
| Obligations | $364.8K |
| Current contract value | $364.8K |
| Potential contract value / ceiling | $364.8K |
| Start date | Nov 27, 2024 |
| Current end date | Jul 26, 2025 |
| Potential end date | Jul 26, 2025 |
| Latest award activity | Jun 12, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 12, 2026 | P00003 | $-540.2K | BENAVIDEZ FY25 SHIP REPAIRS A THIS MODIFICATION DE-OBLIGATES EXCESS FUNDING TO CLOSE OUT TASK ORDER. |
| May 16, 2025 | P00002 | $335.0K | BENAVIDEZ FY25 SHIP REPAIRS A MODIFICATION ISSUED TO INCREASE FUNDING. |
| Jan 24, 2025 | P00001 | $320.0K | THE PURPOSE OF THIS MOD IS TO AUTHORIZE AN ADJUSTMENT IN SCOPE, PERIOD OF PERFORMANCE, AND FUNDING AMOUNT FOR PERFORMANCE OF SERVICES FOR BEN FY25 REPAIRS A |
| Dec 20, 2024 | 0 | $250.0K | BEN FY25 REPAIRS A ODI-BEN25-1005A THE PURPOSE OF THIS TASK ORDER IS TO FUND REPAIR A FOR BENAVIDEZ FY25 ABBP |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.